by norzaimah.halim | 5 May, 2026 | Tender
| Open Date: | 5/05/2026 |
| Reference: | (77)QTN/BPBK/BKISHHB/2025/PT.1 |
| Title: | OPERATION AND MAINTENANCE OF AUDIO – VISUAL SYSTEMS FOR 24 MONTHS FOR GALLERY BALAI KHAZANAH ISLAM SULTAN HAJI HASSANAL BOLKIAH, PRIME MINISTER OFFICE, NEGARA BRUNEI DARUSSALAM – PH2 |
| Deadline: | 19/05/2026 |
| Fee: | B$ 10.00 (Non-Refundable) **Payment by Debit Card or Credit Card (Mastercard or VISA Only) |
| Class/Categories: | – |
| If interested, please contact/collect: |
Note: IF INTERESTED IN THE TENDER: Our Finance will issue an Invoice via Email or Text Message via Handphone once your details is given. AFTER PAYMENT OF TENDER FEE IS DONE, YOU MAY COLLECT THE TENDER DOCUMENT AT: BALAI KHAZANAH ISLAM SULTAN HAJI HASSANAL BOLKIAH OFFICE MONDAY TO THURSDAY & SATURDAY For Any Enquiries: |
| Submission To : | Pengerusi Lembaga Tawaran Kecil Peti Tawaran, Level 1 Prime Minister’s Office Jalan Perdana Menteri, Bandar Seri Begawan, BB3913, Negara Brunei Darussalam. ** Not later than 2.00 PM on Closing Date. NO EMAIL submissions |
by norzaimah.halim | 29 Apr, 2026 | Quotations
| Open Date: | 29/04/2026 |
| Reference: | JPM/PWB/QTN/TK26-27/01 |
| Title: | SUPPLY, DELIVERY AND PRINTING OF WAWASAN BRUNEI 2035 POSTER, PEJABAT WAWASAN BRUNEI, PRIME MINISTER’S OFFICE |
| Deadline: | 20/05/2026 |
| Fee: | B$ 5.00 (Non-Refundable) **Payment via BIBD Online Only |
| Class/Categories: | – |
| If interested, please contact/collect: |
IF INTERESTED, TENDER DOCUMENT CAN BE COLLECTED AT THE FOLLOWING ADDRESS AFTER THE TENDER FEE HAS BEEN MADE. THE TENDERER IS REQUIRED TO SHOW PROOF OF PAYMENT AND QUOTATION REFERENCE NUMBER. URUSETIA JAWATANKUASA SEBUTHARGA, FOR ANY INQUIRY: Note: All quotation documents (hard copies) to be submitted to; |
| Submission To : | Pengerusi Jawatankuasa Sebutharga, Peti Sebutharga, Main Lobby, Aras 1 Jabatan Perdana Menteri, Jalan Perdana Menteri, Bandar Seri Begawan, BB3913, Negara Brunei Darussalam. |
by norzaimah.halim | 28 Apr, 2026 | Quotations
| Open Date: | 28/04/2026 |
| Reference: | (02)JPM/ITI/AGN/2026 |
| Title: | SUPPLY AND DELIVERY OF CLARIS FILEMAKER SERVER 2025 FOR PRIME MINISTER’S OFFICE |
| Deadline: | 20/05/2026 |
| Fee: | B$ 5.00 (Non-Refundable) **Payment via BIBD Online Only |
| Class/Categories: | – |
| If interested, please contact/collect: |
IF INTERESTED, PLEASE EMAIL TO THE FOLLOWING ADDRESS AFTER THE TENDER FEE HAS BEEN MADE. THE TENDERER IS REQUIRED TO SHOW PROOF OF PAYMENT AND QUOTATION REFERENCE NUMBER. Note: All quotation documents (hard copies) to be submitted to; |
| Submission To : | Pengerusi Jawatankuasa Sebutharga, Peti Sebutharga, Main Lobby, Aras 1 Jabatan Perdana Menteri, Jalan Perdana Menteri, Bandar Seri Begawan, BB3913, Negara Brunei Darussalam. |